Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:51:49 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001002_030523FTO_6931
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalacherra TR-03-001-002-002/102
(BHAGYAPUR) 		3003001000NRG24030520230039022 03/05/2023 Dipak Singha 3003001WL002940 Dipak Singha 00415 SBIN0015806 525 525 Processed 13/05/2023 1523150083 MR DIPAK SINGHA ()
SubTotal 525 525
2 Kalacherra TR-03-001-002-009/224
(BHAGYAPUR) 		3003001000NRG24010520230033502 03/05/2023 Bipendra Paul 3003001WL002667 Bipendra Paul 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523150085 Bipendra Paul ()
SubTotal 2544 2544
3 Kalacherra TR-03-001-002-002/102
(BHAGYAPUR) 		3003001000NRG24030520230039023 03/05/2023 Mamata Singha 3003001WL002940 Mamata Singha 00458 UTBI0RRBTGB 525 525 Processed 14/05/2023 1523150089 Mamata Singha ()
4 Kalacherra TR-03-001-002-004/95
(BHAGYAPUR) 		3003001000NRG24010520230033609 03/05/2023 Lakhi Dey 3003001WL002671 Lakhi Dey 00458 UTBI0RRBTGB 972 972 Processed 14/05/2023 1523150092 Lakhi Dey ()
5 Kalacherra TR-03-001-002-005/159
(BHAGYAPUR) 		3003001000NRG24030520230039163 03/05/2023 Fajir Uddin 3003001WL002942 Fajir Uddin 00458 UTBI0RRBTGB 352 352 Processed 14/05/2023 1523150084 Fajir Uddin ()
6 Kalacherra TR-03-001-002-005/178
(BHAGYAPUR) 		3003001000NRG24030520230039081 03/05/2023 Nurjan Bibi 3003001WL002940 Nurjan Bibi 00458 UTBI0RRBTGB 525 525 Processed 14/05/2023 1523150091 Nurjan Bibi ()
7 Kalacherra TR-03-001-002-005/67
(BHAGYAPUR) 		3003001000NRG24030520230039181 03/05/2023 Aklach Ali 3003001WL002942 Aklach Ali 00458 UTBI0RRBTGB 352 352 Processed 14/05/2023 1523150090 Aklach Ali ()
8 Kalacherra TR-03-001-002-006/33
(BHAGYAPUR) 		3003001000NRG24010520230033482 03/05/2023 Rana Malakar 3003001WL002665 Rana Malakar 00458 UTBI0RRBTGB 848 848 Processed 14/05/2023 1523150088 Rana Malakar ()
SubTotal 3574 3574
9 Kalacherra TR-03-001-002-002/140
(BHAGYAPUR) 		3003001000NRG24030520230039137 03/05/2023 Rajesh Sinha 3003001WL002942 Rajesh Sinha 00462 UCBA0002520 704 704 Processed 13/05/2023 1523150086 RAJESH SINHA ()
SubTotal 704 704
10 Kalacherra TR-03-001-002-008/199
(BHAGYAPUR) 		3003001000NRG24030520230039108 03/05/2023 Shilpayan Singha 3003001WL002940 Shilpayan Singha 00692 UJVN0003571 350 350 Processed 13/05/2023 1523150087 Shilpayan Singha ()
SubTotal 350 350
Total 7697 7697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001002_030523FTO_6931 State Bank of India SBIN0015806 Dharmanagar Bazar 525
2 KADAMTALA TR3003001002_030523FTO_6931 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 2544
3 KADAMTALA TR3003001002_030523FTO_6931 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 3574
4 KADAMTALA TR3003001002_030523FTO_6931 UCO Bank UCBA0002520 Dharmanagar 704
5 KADAMTALA TR3003001002_030523FTO_6931 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 350

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